Remember to click the Save icon to commit the changes.
A/P Voucher accounting method
Accrual Accounting or Cash Accounting method may be selected for A/P Vouchers.
Select to display Voucher information in the following windows:
- Journal Entry
- Expense Narrative
- Expense Note
The selections made here will determine the information used by Juris to auto-populate the Journal Entry Reference field, the Expense Narrative Field and the Expense Note field with respect to Payment Vouchers.